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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : IMPACT INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT INFORMATIC |
| Siren | 502169139 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1312 |
| Management number | 2008B00010 |
| Activity code | 2611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
AT Other tangible assets | 28 870.00 | 17 014.00 | 11 857.00 | 28 870.00 |
BJ TOTAL (I) | 176 870.00 | 17 014.00 | 159 857.00 | 176 870.00 |
BT Goods | 5 572.00 | 5 572.00 | 5 572.00 | |
BV Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
BX Customers and related accounts | 22 447.00 | 102.00 | 22 344.00 | 22 447.00 |
BZ Other receivables | 1 029.00 | 1 029.00 | 1 029.00 | |
CF Cash and cash equivalents | 37 668.00 | 37 668.00 | 37 668.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 70 039.00 | 102.00 | 69 937.00 | 70 039.00 |
CO Grand total (0 to V) | 246 910.00 | 17 116.00 | 229 794.00 | 246 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 108 486.00 | 108 486.00 | 108 486.00 | |
DH Retained earnings | -28 338.00 | -19 371.00 | -28 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 198.00 | -8 967.00 | 11 198.00 | |
DL TOTAL (I) | 113 347.00 | 102 148.00 | 113 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 534.00 | 14 350.00 | 11 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 903.00 | 71 665.00 | 67 903.00 | |
DX Trade payables and related accounts | 19 512.00 | 9 659.00 | 19 512.00 | |
DY Tax and social security liabilities | 17 499.00 | 23 710.00 | 17 499.00 | |
EC TOTAL (IV) | 116 447.00 | 119 383.00 | 116 447.00 | |
EE Grand total (I to V) | 229 794.00 | 221 532.00 | 229 794.00 | |
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